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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Intangible Assets | The following table represents the fair value and estimated useful lives of intangible assets from the above acquisitions (in thousands):
| Fair Value |  | Estimated Life (Years)
Customer relationships (Jack's Flight Club) | $ | 3,500 |  |  | 5.0
Trade name (Jack's Flight Club) | 2,460 |  |  | indefinite
Non-compete agreements | 660 |  |  | 4.0
Intangible assets (Secret Escape Spain member database) | 445 |  |  | 3.0
Intangible assets (Metaverse Travel member database) | 1,751 |  |  | 2.3
The following table represents the activities of intangible assets for the three and nine months ended September 30, 2022 (in thousands):
| Jack's Flight Club |  | Secret Escape Spain |  | Metaverse Travel
Intangible assets—January 1, 2021 | $ | 4,534 |  |  |  |  |
Amortization of intangible assets with definite lives | (284) |  |  |  |  |
Intangible assets—March 31, 2021 | 4,250 |  |  |  |  |
Amortization of intangible assets with definite lives | (275) |  |  |  |  |
Intangible assets—June 30, 2021 | 3,975 |  |  |  |  |
Amortization of intangible assets with definite lives | (275) |  |  |  |  |
Intangible assets—September 30, 2021 | 3,700 |  |  |  |  |
Amortization of intangible assets with definite lives | (274) |  |  |  |  |
Intangible assets—December 31, 2021 | 3,426 |  |  |  |  |
Acquisitions—March 2022 | — |  |  | 445 |  |  | 1,751 |
Amortization of intangible assets with definite lives | (226) |  |  | (12) |  |  | (195) |
Intangible assets—March 31, 2022 | 3,200 |  |  | 433 |  |  | 1,556 |
Amortization of intangible assets with definite lives | (217) |  |  | (34) |  |  | (194) |
Intangible assets—June 30, 2022 | 2,983 |  |  | 399 |  |  | 1,362 |
Amortization of intangible assets with definite lives | (216) |  |  | (30) |  |  | (194) |
Intangible assets—September 30, 2022 | $ | 2,767 |  |  | $ | 369 |  |  | $ | 1,168 |
Schedule of Expected Future Amortization Expense | Expected future amortization expense of acquired intangible assets, excluding the $1.65 million for the indefinite-lived trade name asset, as of September 30, 2022 is as follows (in thousands):
Years ending December 31, |
2022 remainder | $ | 449 |
2023 | 1,573 |
2024 | 597 |
2025 | 35 |
| $ | 2,654 |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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